XML 59 R49.htm IDEA: XBRL DOCUMENT v3.22.4
Business Segment Reporting - Operations by Business Segment (Details) - USD ($)
3 Months Ended
Aug. 28, 2022
Aug. 29, 2021
Segment Reporting Information [Line Items]    
Net sales $ 43,355,000 $ 41,632,000
Gross profit 6,252,000 10,435,000
Net (loss) income from continuing operations (11,351,000) (7,633,000)
Loss from discontinued operations, net of tax 0 (1,844,000)
Depreciation and amortization 3,949,000 2,454,000
Interest income 15,000 27,000
Interest expense 3,678,000 6,678,000
Income tax (benefit) expense 4,000.0 (1,651,000)
Corporate overhead allocation 0 0
Lifecore    
Segment Reporting Information [Line Items]    
Net sales 23,703,000 21,952,000
Gross profit 6,101,000 5,764,000
Net (loss) income from continuing operations 502,000 580,000
Loss from discontinued operations, net of tax 0 0
Depreciation and amortization 1,771,000 1,547,000
Interest income 15,000 20,000
Interest expense 0 0
Income tax (benefit) expense 158,000 183,000
Corporate overhead allocation 1,038,000 1,137,000
Curation Foods    
Segment Reporting Information [Line Items]    
Net sales 19,652,000 19,680,000
Gross profit 151,000 4,671,000
Net (loss) income from continuing operations (2,721,000) (284,000)
Loss from discontinued operations, net of tax 0 (1,844,000)
Depreciation and amortization 2,167,000 881,000
Interest income 0 0
Interest expense 0 137,000
Income tax (benefit) expense (1,065,000) (218,000)
Corporate overhead allocation 334,000 1,471,000
Other    
Segment Reporting Information [Line Items]    
Net sales 0 0
Gross profit 0 0
Net (loss) income from continuing operations (9,132,000) (7,929,000)
Loss from discontinued operations, net of tax 0 0
Depreciation and amortization 11,000 26,000
Interest income 0 7,000
Interest expense 3,678,000 6,541,000
Income tax (benefit) expense 911,000 (1,616,000)
Corporate overhead allocation $ (1,372,000) $ (2,608,000)